Evaluasi Prosedur Penagihan Piutang PT Samudera Agencies Indonesia

Abstract

This Final Project discusses the procedure of collection and settlement of receivables PT Samudera Agencies Indonesia. The research method used descriptive analysis. The procedure for collecting receivables from PT Samudera Agencies Indonesia has not gone well. This certainly raises accounts receivable. The receivables will have an impact on the bad debts if the customer does not pay the bill. The purpose of this thesis is to evaluate the collection procedure of receivables at PT Samudera Agencies Indonesia whether it is in accordance with the provisions in Standard Operating Companies or SOPs. The purpose of this thesis is to evaluate the collection procedure of receivables at PT Samudera Agencies Indonesia whether it is in accordance with the provisions in SOP. The results of this final task can be concluded that the existence of procedures that have not run in accordance with SOPs in due to lack of firmness in the collection of accounts receivable. The author can provide advice for PT Samudera Agencies Indonesia is running the procedure of collection of accounts in accordance with SOP so that companies do not lose.